Download as pdf or txt
Download as pdf or txt
You are on page 1of 121

Answered By

position

Phone
Item#

Date

1 30/12/2021 Abdullah Alnawmasi Head of E-Health Department 566857366

30/12/2022 Suliman Saleh Head of E-Health Department 559008441


2

30/12/2023 Dalal Alshammari E-health 505787927


3

4 30/12/2028 Mosaad Bader Alharbi Mosaad Bader Alharbi 0501177220

30/12/2029 Asim Zaal Alshammari E-Health Specialist 0500810991


5

30/12/2030 Amal AlHakem IT 570756615


6

7 30/12/2031 Eman Ahmad Elbanna PHC Supervisor 0503213619

30/12/2032 Sohag Mohammed Alshammari Hospital Director 557702052


8

30/12/2042 Najem Alrashedi Head of department 0508666722


9

10 30/12/2043 Fayez Hilal Ali Head of E-Health Department 0537042410

30/12/2044 Mohammad Mshaan Alshammari Head of E-Health Department 0555166754

11
Head of the Organization
Organization Name

HIS Vendor Name


(Name)
email

Arcus Air – IQVIA for the Hospital


Has-ah-comp@moh.gov.sa Hail Health Cluster Dr. Abdulaziz Mohammed Alhumaidi
DHR –IQVIA for PHCs
Arcus Air – IQVIA for the Hospital
it-bgh@moh.gov.sa Hail Health Cluster Dr. Abdulaziz Mohammed Alhumaidi
DHR –IQVIA for PHCs
Arcus Air – IQVIA for the Hospital
dalshammrei@moh.gov.sa Hail Health Cluster Dr. Abdulaziz Mohammed Alhumaidi
DHR –IQVIA for PHCs
Arcus Air – IQVIA for the Hospital
Comp-mh@moh.gov.sa Hail Health Cluster Dr. Abdulaziz Mohammed Alhumaidi
DHR –IQVIA for PHCs

Arcus Air – IQVIA for the Hospital


AsimzA@moh.gov.sa Hail Health Cluster Dr. Abdulaziz Mohammed Alhumaidi
DHR –IQVIA for PHCs

Arcus Air – IQVIA for the Hospital


Amhaalshammary@moh.gov.sa Hail Health Cluster Dr. Abdulaziz Mohammed Alhumaidi
DHR –IQVIA for PHCs
Arcus Air – IQVIA for the Hospital
eelbanna@moh.gov.sa Hail Health Cluster Dr. Abdulaziz Mohammed Alhumaidi
DHR –IQVIA for PHCs

Arcus Air – IQVIA for the Hospital


soalshammari@moh.gov.sa Hail Health Cluster Dr. Abdulaziz Mohammed Alhumaidi
DHR –IQVIA for PHCs

Arcus Air – IQVIA for the Hospital


Has-hos-hagh@moh.gov.sa Hail Health Cluster Dr. Abdulaziz Mohammed Alhumaidi
DHR –IQVIA for PHCs
Arcus Air – IQVIA for the Hospital
Comp-alh@moh.gov.sa Hail Health Cluster Dr. Abdulaziz Mohammed Alhumaidi
DHR –IQVIA for PHCs

Arcus Air – IQVIA for the Hospital


mmhalshammari@moh.gov.sa Hail Health Cluster Dr. Abdulaziz Mohammed Alhumaidi
DHR –IQVIA for PHCs
Number of Referrals (total of

Number of Referrals (total of


sent and received)Year2020

sent and received)Year2021

Number of Inpatient Beds

Number of Inpatient Beds


within the organization
Does the facility have a
standing contract with

Organization type

# Of facilities
Region/City

Years 2020

Years 2021
Vendor?

YES Hail Health Cluster 11 650 697 50 50

YES Hail Health Cluster 11 Not Available 3296 50 50

YES Hail Health Cluster 11 3529 3163 245 245

YES Hail Health Cluster 11 1800 2880 50 50

YES Hail Health Cluster 11 613 597 50 50

YES Hail Health Cluster 11 6878 16096 14 14

YES Hail Health Cluster 11 19456 24876 0 0

YES Hail Health Cluster 11 348 525 50 50

YES Hail Health Cluster 11 Not Available 1118 50 50

YES Hail Health Cluster 11 989 866 50 50

YES Hail Health Cluster 11 755 2293 50 50


Emergency visits Years 2020

Emergency visits Years 2021

Outpatient visits years 2020

Outpatient visits years 2021

Annual Number of Lab Test


Admissions years 2020

Admissions years 2021

Annual Number of

Annual Number of
Annual Number of

Annual Number of

Annual Number of

Annual Number of

orders 2020
144 1000 39650 79496 8154 10320 20220

2475 2338 37309 52081 7448 20160 52374

6903 5534 91983 84521 14177 27863 774288

316 193 22260 24222 3127 4558 63301

1151 1225 21476 19787 17245 25679 51487

53361 88766 98787 171685 105 867 22531

0 0 0 0 50432 65345 90345

172 365 4947 20340 2067 8312 18822

2733 2584 71224 73621 12865 16547 129626

301 121 22250 35120 3521 4323 44324

173 503 7631 31314 2270 5034 12199


Medication Orders Received

Medication Orders Received


Annual Number of Lab Test

Annual Number of Imaging

Annual Number of Imaging

Annual Number of

Annual Number of

Facility Name
orders 2021

orders2020

orders2021

City Name
2020

2020
27921 2841 3603 22703 45406 H1. Al-Shamli General Hospital Al-Shamli

119789 10997 7698 Not Available 148226 H2. Baqaa General Hospital Baqaa

676602 32482 48951 48639 131007 H3. Hail General Hospital Hail

42285 6200 5370 34000 33600 H4. Mawaqaq General Hospital MAWQAQ

52897 4456 4596 24598 25197 H5. Samira General Hospital Samira

73313 20029 26489 549214 6723449 H6. Sharaf Hospital Hail

154876 1864 3214 40765 53813 Aja PHC Hail

66795 1082 3348 6560 27491 H7. AlGhazala General Hospital AlGhazala

142445 10303 11654 133650 128944 H8. Alhayet General Hospital ALHAYET

45225 5235 6431 28532 30610 H9. Al-Sulaimi Al-Sulaimi

68254 1413 3974 21430 71347 H10. Al Shanan General Hospital Alshnan
6
7

9
0
0
10

13
12
13
11
# Of Sub facilities

11 PHC

General Hospital
General Hospital
General Hospital

General Hospital
General Hospital
General Hospital
General Hospital
General Hospital

General Hospital
Facilities Type

Primary Health Care Center

NO
NO
NO
NO
NO

YES
YES
One –Day Surgery & Urgent Care YES
YES
YES
YES

B-PF-PR1 - Is there a
specified data management
department or section such
as Health information
management department
or health informatics
section?

NO
NO
NO
NO

NO
NO
NO
NO
NO
NO

YES

PF-PR2 - Is there a monthly


chart review for open and
close patient charts?

PF-PR2 - If yes, mention two


examples of the identified
areas of improvement in
clinical documentation in HIS
1.Campus Visits2.Bed U liza on
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO

YES
PF-PR3 - Does the facility
have HIMSS Accreditation?

PF-PR3 - If yes, please


specify which stage

NO

NO
NO
NO
NO
NO
NO
NO
NO

YES
YES
PF-PR4 - Does the facility
have any of the National or
International Accreditation
Certification

PF-PR4 -If yes, kindly select


from below menu. The
Facility is accredited by:
JCIA

PF-PR4 -JCIA
CBAHI

PF-PR4 -CBAHI

PF-PR4 -AC

PF-PR4 -CCHI

PF-PR4 -ACHS
PF-PR5 are the accreditation

PF-PR6 Is there a frequent


implemented in practice?

conducted in the facility?


standards related to the
clinical documentation

Coding training course


PF-PR4 -Other, please
PF-PR4 -Planetree
PF-PR4 -CARF

PF-PR4 -CAP

PF-PR4 -ISO

specify:
Fully implemented and Compliance is monitored YES

Not implemented NO

Not implemented NO

Partially implemented NO

Partially implemented NO

Planetree CAP ISO Not implemented NO

Fully implemented and Compliance is monitored NO

Partially implemented NO

Partially implemented NO

Partially implemented NO

Partially implemented NO
PF1 - Does the facility have
an IT Contingency plan /
protocols including the
following:

NO
NO
NO
NO
NO
NO
NO
NO

YES
YES
YES
PF1 - Redundancy Strategy

NO
NO
NO
NO
NO
NO
NO

YES
YES
YES

YES
PF1 - Backup and restore
plan and policy

NO

NO

YES
YES
YES

YES
YES
YES
YES
YES
YES

PF1 - HIS down time policy

NO

NO
NO
NO
NO
NO
NO

NO

YES
YES

YES
PF1 - Disaster Recovery plan
NO

NO
NO
NO
NO
NO

YES
YES

YES
YES
YES

PF2 - Are staff at the facility


aware and knowledgeable
about the Contingency plans
and protocols?

NO
NO
NO
NO
NO

NO
NO

NO

YES

YES
YES

PF3 - Do you have an


identified list of
performance KPIs and
benchmarks for Clinical,
Technical or administrative/
measures?
PF4 - Do you have a Patient

conducted to evaluate the


PF5 - Do you have patient

people who are using the


level of satisfaction of
PF6 - Is there a survey
rights Committee/?

privacy policy?

HIS
YES Yes fully implemented Yes and It is done frequently

NO Yes fully implemented Yes and It is done frequently

NO Yes fully implemented Yes but not frequenty done or just when needed

NO Yes fully implemented Yes and It is done frequently

NO Yes fully implemented Yes and It is done frequently

YES Yes fully implemented No there is not

YES Yes fully implemented Yes and It is done frequently

YES Yes fully implemented Yes but not frequenty done or just when needed

NO Yes fully implemented Yes and It is done frequently

NO Yes fully implemented Yes and It is done frequently

NO Yes fully implemented Yes and It is done frequently


performance management
examples of the identified
PF6 - If yes, mention two

dashboard/Database?
areas of improvement

PR1 - Do you have a


NO

YES

1-Add mul -dose for some medica on


NO
2-banning emergency recep on from registering for OPD

NO

Documenting all medical examinations and reports in the patient's file.


YES
Recording and printing appointments and documenting visits electronically.

NO

Ease of scheduling your appointment 2- Ease of the file request process YES

1-Pharmacy
NO
2-Infection Control

YES

YES

Users engagement

Users utilization YES

Sustainability
Management Office at your
PR4- Do you have a Project
discharge summaries…etc)

functions is conducted by:


orientation on the health
(such as medical reports,

information system (HIS)


information to patients

PR5 - Is Staff training /


PR3 - Is the Release of
PR2 - Are policies and

done through?
procedures,

facility?
Not existing only set of rules Mixed ways manual hardcopy form YES Both IT and Superusers

Not existing only set of rules Mixed ways manual hardcopy form YES Both IT and Superusers

Communicted Controlled and updated regularly Mixed ways manual hardcopy form NO Both IT and Superusers

Not existing only set of rules Mixed ways manual hardcopy form NO Both IT and Superusers

Not existing only set of rules Mixed ways manual hardcopy form NO Both IT and Superusers

Communicted Controlled and updated regularly Mixed ways manual hardcopy form YES Department Superuser

Communicted Controlled and updated regularly Fully automated through SMS..emails.. etc YES Department Superuser

Communicted Controlled and updated regularly Mixed ways manual hardcopy form NO Both IT and Superusers

Not existing only set of rules Mixed ways manual hardcopy form YES Both IT and Superusers

Not existing only set of rules Mixed ways manual hardcopy form YES Both IT and Superusers

Not existing only set of rules Mixed ways manual hardcopy form YES Both IT and Superusers
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
PR6 - Is the facility using
nphies Insurance services

PR6 - If yes, kindly select


which use cases are active
and in use:

PR6 -Check Eligiblility

PR6 -Pre-Authorize Health


Service

PR6 -Retrieve Beneficiary


Policy Details

PR6 -Notify Eligibility


Transactions

PR6 -Notify Pre-


Authorization Transactions

PR6 -Process Claim(s)


PR6 -Validate Claim Author
Offline

PR6 -Payment Advice


Notification

PR6 -Payment Confirmation


Notification

NO
NO
NO
NO
NO
NO
NO
NO
NO

PR7 - Do you have Change


management policies &
procedures

YES updated controlled and followed by relevant staff


YES updated controlled and followed by relevant staff
TECH1 - Does The facility HIS
patients/ provider services?
PR9 - Does The facility use
PR8 - Are Staff education/
and training activities are

the Mobile App for some

include a data analysis


conducted through

module?
Through Departments training or education plans There is no Mobile App used for patient/provider services YES

Through Departments training or education plans There is no Mobile App used for patient/provider services YES

Through Departments training or education plans There is no Mobile App used for patient/provider services NO

Through Departments training or education plans There is no Mobile App used for patient/provider services YES

Through Departments training or education plans There is no Mobile App used for patient/provider services YES

Through staff education and development depatment There is no Mobile App used for patient/provider services YES

Through staff education and development depatment Yes and actively used by patient NO

Through Departments training or education plans Yes and actively used by patient NO

Through Departments training or education plans There is no Mobile App used for patient/provider services YES

Through Departments training or education plans There is no Mobile App used for patient/provider services YES

Through Departments training or education plans There is no Mobile App used for patient/provider services YES
PP3 - Medical Affair Director
PP1 - Chief Executive Officer
format mostly used in HIS
TECH2 - What is the data

PP2 - Chief Information

PP4 - Quality Director


Officer (CIO)
(CEO)
Mostly free text and narrative format YES YES YES YES

Mostly free text and narrative format YES YES YES YES

Mostly in structured data format (drop down tick boxes…etc) Other Other NO YES

Mostly free text and narrative format YES YES NO YES

Mostly free text and narrative format YES YES NO NO

Other (please specify) YES NO NO NO

Mostly free text and narrative format YES NO YES NO

Mostly free text and narrative format YES YES YES NO

Mostly free text and narrative format NO YES NO NO

Mostly free text and narrative format NO YES NO NO

Mostly free text and narrative format NO YES NO YES


NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
PP5 - Chief Strategy
Executive (CSO)

NO
NO

YES
YES
YES
YES
YES
YES
YES
YES
YES
PP6 - Project Manager

NO
NO

NO
NO
NO
NO
NO
NO
NO

YES
YES
PP7 - Project Coordinator

NO
NO
NO
NO
NO
NO
NO

NO
YES
YES

YES
PP8 - Network Specialist

NO
NO

NO

NO
NO
NO
NO
NO
NO
NO

Other

PP9 - Integration Specialist

NO

NO
NO
NO
NO
NO
NO
NO

YES
YES
Other

PP10 - Security Specialist

NO
NO
NO
NO
NO
NO
NO

NO

NO
YES
Other

PP11- HIM specialist


NO

NO
NO

NO
NO
NO
NO
NO
NO
NO

YES

PP12- Coding Specialist


NO

YES
YES
YES
YES
YES
YES
YES
YES
YES

Other

PR13 - Patient Rights Officer


NO

NO
NO
NO
NO
NO
NO
NO
NO
NO

YES

PP14 - Performance
Management Specialist
PP16 - Communication Lead

PP19 - Health Informatics

PP22 - Pharmacy Health


PP21 - Radiology Health
PP17 - Public Relations
PP15 - Accreditation

PP23 -Super Users


PP20 - Lab Health
PP18 - Trainer

Informatics

Informatics

Informatics
Specialists
Specialist

NO NO YES YES YES YES YES YES NO

NO NO YES YES YES YES YES YES NO

YES YES NO YES YES Other Other Other NO

NO NO YES YES NO YES YES YES NO

NO YES YES YES NO Other Other Other NO

NO YES NO NO NO YES YES YES NO

YES YES NO YES NO YES YES YES YES

NO NO NO NO YES NO NO NO YES

NO NO YES YES YES YES YES YES YES

NO NO YES YES YES YES YES YES YES

NO NO YES YES NO NO NO NO NO
PP24 - Change Agents

YES

YES

YES

YES

NO

NO

NO

YES

NO

YES

NO
Organization Name Hail Health Cluster

Head of the Organization Organization Type Region / City # of Facilities

Dr. Abdulaziz Mohammed


Health Cluster Hail 11
Alhumaidi
Grand Total Grand Total Grand Total Grand Total

Facility Name/Location
Aja PHC
0
(blank)
(blank)
H1. Al-Shamli General Hospital
7
H2. Baqaa General Hospital
11
H3. Hail General Hospital
13
H4. Mawaqaq General Hospital
10
H5. Samira General Hospital
11 PHC
H6. Sharaf Hospital
0
H7. AlGhazala General Hospital
6
H8. Alhayet General Hospital
12
H9. Al-Sulaimi
9
H10. Al Shanan General Hospital
13
Grand Total
Does the Facility have valid Does the Facility have valid
HIS Vendor
contract with HIS vendor contract with HIS vendor
Arcus Air – IQVIA for the
Hospital YES YES
DHR –IQVIA for PHCs
Grand Total Grand Total Grand Total
Facility Name
Number of Referrals (total Number of Referrals
Number of Inpatient Beds
Facility Name of sent and (total of sent and
Years 2020
received)Year2020 received)Year2021

Aja PHC 0 0 0
(blank) 0 0 0
H1. Al-Shamli General Hospital 0 0 0
H2. Baqaa General Hospital 0 0 0
H3. Hail General Hospital 0 0 0
H4. Mawaqaq General Hospital 0 0 0
H5. Samira General Hospital 0 0 0
H6. Sharaf Hospital 0 0 0
H7. AlGhazala General Hospital 0 0 0
H8. Alhayet General Hospital 0 0 0
H9. Al-Sulaimi 0 0 0
H10. Al Shanan General Hospital 0 0 0
Grand Total
Annual Number of Annual Number of
Number of Inpatient Beds Annual Number of Annual Number of
Emergency visits Years Emergency visits Years
Years 2021 Admissions years 2020 Admissions years 2021
2020 2021

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Annual Number of Annual Number of Annual Number of
Annual Number of Lab Annual Number of Lab Annual Number of
Outpatient visits Outpatient visits Imaging
Test orders 2020 Test orders 2021 Imaging orders2021
years 2020 years 2021 orders2020
Annual Number
Annual Number of
of Medication
Medication Orders
Orders Received
Received 2020
2020
Organization Name (All)
Facility Name (All)

Count of B-PF-PR1 - Is there a specified data management department or section such as


Row Labels Health information management department or health informatics section?
YES 6
NO 5
Grand Total 11

Grade # answers
YES 6
NO 5
Total 11
Count of B-PF-PR1 - Is there a specified data management
department or section such as Health information YES NO Total Score
management department or health informatics section?
H1. Al-Shamli General Hospital 1 0 1 100%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 0 1 1 0%
H4. Mawaqaq General Hospital 1 0 1 100%
H5. Samira General Hospital 1 0 1 100%
H6. Sharaf Hospital 1 0 1 100%
Score Aja PHC 1 0 1 100%
6 H7. AlGhazala General Hospital 0 1 1 0%
0 H8. Alhayet General Hospital 1 0 1 100%
6 H9. Al-Sulaimi 0 1 1 0%
55% H10. Al Shanan General Hospital 0 1 1 0%

Total 6 5 11 55%
Organization Name (All)
Facility Name (All)

Count of PF-PR2 - Is there a monthly chart


Row Labels review for open and close patient charts?
NO 10
YES 1
Grand Total 11

Grade # answers Score


YES 1 1
NO 10 0
Total 11 1
9%
Count of PF-PR2 - Is there a monthly chart
YES NO Total Score
review for open and close patient charts?
H1. Al-Shamli General Hospital 0 1 1 0%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 1 0 1 100%
H4. Mawaqaq General Hospital 0 1 1 0%
H5. Samira General Hospital 0 1 1 0%
H6. Sharaf Hospital 0 1 1 0%
Aja PHC 0 1 1 0%
H7. AlGhazala General Hospital 0 1 1 0%
H8. Alhayet General Hospital 0 1 1 0%
H9. Al-Sulaimi 0 1 1 0%
H10. Al Shanan General Hospital 0 1 1 0%
Total 1 10 11 9%
Organization Name (All)

Count of PF-PR2 - If yes, mention


two examples of the identified
areas of improvement in clinical
Row Labels documentation in HIS
(blank)
(blank)
Aja PHC
(blank)
H1. Al-Shamli General Hospital
(blank)
H2. Baqaa General Hospital
(blank)
H3. Hail General Hospital 1
1.Campus Visits2.Bed U liza on 1
H4. Mawaqaq General Hospital
(blank)
H5. Samira General Hospital
(blank)
H6. Sharaf Hospital
(blank)
H7. AlGhazala General Hospital
(blank)
H8. Alhayet General Hospital
(blank)
H9. Al-Sulaimi
(blank)
H10. Al Shanan General Hospital
(blank)
Grand Total 1
Organization Name (All)
Facility Name (All)

Count of PF-PR3 - Does the facility have


Row Labels HIMSS Accreditation?
NO 10
YES 1
Grand Total 11

Grade # answers Score


YES 1 1
NO 10 0
Total 11 1
9%
Count of PF-PR3 - Does the facility have HIMSS
YES NO Total Score
Accreditation?
H1. Al-Shamli General Hospital 0 1 1 0%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 0 1 1 0%
H4. Mawaqaq General Hospital 0 1 1 0%
H5. Samira General Hospital 0 1 1 0%
H6. Sharaf Hospital 0 1 1 0%
Aja PHC 1 0 1 100%
H7. AlGhazala General Hospital 0 1 1 0%
H8. Alhayet General Hospital 0 1 1 0%
H9. Al-Sulaimi 0 1 1 0%
H10. Al Shanan General Hospital 0 1 1 0%
Total 1 10 11 9%
Organization Name (All)

Count of PF-PR3 - If yes, please specify which


Row Labels stage
(blank)
(blank)
Aja PHC
(blank)
H1. Al-Shamli General Hospital
(blank)
H2. Baqaa General Hospital
(blank)
H3. Hail General Hospital
(blank)
H4. Mawaqaq General Hospital
(blank)
H5. Samira General Hospital
(blank)
H6. Sharaf Hospital
(blank)
H7. AlGhazala General Hospital
(blank)
H8. Alhayet General Hospital
(blank)
H9. Al-Sulaimi
(blank)
H10. Al Shanan General Hospital
(blank)
Grand Total
Organization Name (All)
Facility Name (All)

Count of PF-PR4 - Does the facility have any


of the National or International Accreditation
Row Labels Certification
NO 9
YES 2
Grand Total 11

Grade # answers Score


YES 2 2
NO 9 0
Total 11 2
18%
Count of PF-PR4 - Does the facility have any of the
National or International Accreditation YES NO Total Score
Certification
H1. Al-Shamli General Hospital 0 1 1 0%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 0 1 1 0%
H4. Mawaqaq General Hospital 1 0 1 100%
H5. Samira General Hospital 0 1 1 0%
H6. Sharaf Hospital 1 0 1 100%
Aja PHC 0 1 1 0%
H7. AlGhazala General Hospital 0 1 1 0%
H8. Alhayet General Hospital 0 1 1 0%
H9. Al-Sulaimi 0 1 1 0%
H10. Al Shanan General Hospital 0 1 1 0%
Total 2 9 11 18%
Count of PF-PR4 - Does the facility have any of the
National or International Accreditation JCIA CBAHI AC CCHI
Certification
H1. Al-Shamli General Hospital 0 0 0 0
H2. Baqaa General Hospital 0 0 0 0
H3. Hail General Hospital 0 0 0 0
H4. Mawaqaq General Hospital 1 1 0 0
H5. Samira General Hospital 0 0 0 0
H6. Sharaf Hospital 0 0 0 0
Aja PHC 0 0 0 0
H7. AlGhazala General Hospital 0 0 0 0
H8. Alhayet General Hospital 0 0 0 0
H9. Al-Sulaimi 0 0 0 0
H10. Al Shanan General Hospital 0 0 0 0
Total 0 0 0 0
ACHS CARF Planetree CAP ISO Accreditation

0 0 0 0 0 JCIA
0 0 0 0 0 CBAHI
0 0 0 0 0 AC
0 0 0 0 0 CCHI
0 0 0 0 0 ACHS
0 0 1 1 1 CARF
0 0 0 0 0 Planetree
0 0 0 0 0 CAP
0 0 0 0 0 ISO
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Organization Name (All)
Facility Name (All)

Count of PF-PR5 are the


accreditation standards related to
the clinical documentation
Row Labels implemented in practice?
Fully implemented and Compliance is monitored 2
Not implemented 3
Partially implemented 6
Grand Total 11

Grade # answers Score


Fully implemented and Compliance is monitored 2 6
Partially implemented 6 12
Not implemented 3 3
Total 11 21
64%
Count of PF-PR5 are the accreditation standards
Fully implemented and Partially
related to the clinical documentation implemented in
Compliance is monitored implemented
practice?
H1. Al-Shamli General Hospital 1 0
H2. Baqaa General Hospital 0 0
H3. Hail General Hospital 0 0
H4. Mawaqaq General Hospital 0 1
H5. Samira General Hospital 0 1
H6. Sharaf Hospital 0 0
Aja PHC 1 0
H7. AlGhazala General Hospital 0 1
H8. Alhayet General Hospital 0 1
H9. Al-Sulaimi 0 1
H10. Al Shanan General Hospital 0 1
Total 2 6
Not implemented Total Score

0 1 100%
1 1 33%
1 1 33%
0 1 67%
0 1 67%
1 1 33%
0 1 100%
0 1 67%
0 1 67%
0 1 67%
0 1 67%
3 11 64%
Organization Name (All)
Facility Name (All)

Count of PF-PR6 Is there a frequent Coding


Row Labels training course conducted in the facility?
NO 10
YES 1
Grand Total 11

Grade # answers Score


YES 1 1
NO 10 0
Total 11 1
9%
Count of PF-PR6 Is there a frequent Coding
YES NO Total Score
training course conducted in the facility?
H1. Al-Shamli General Hospital 1 0 1 100%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 0 1 1 0%
H4. Mawaqaq General Hospital 0 1 1 0%
H5. Samira General Hospital 0 1 1 0%
H6. Sharaf Hospital 0 1 1 0%
Aja PHC 0 1 1 0%
H7. AlGhazala General Hospital 0 1 1 0%
H8. Alhayet General Hospital 0 1 1 0%
H9. Al-Sulaimi 0 1 1 0%
H10. Al Shanan General Hospital 0 1 1 0%
Total 1 10 11 9%
PF1 - Does the facility have an IT Contingency plan / protocols including the following:
Organization Name (All)
Facility Name (All)

Row Labels Count of PR1 - Do you have a performance management dashboard/Database?


NO 5
YES 6
Grand Total 11

Grade # answers
YES 6
NO 5
Total 11
Count of PR1 - Do you have a performance management
YES NO
dashboard/Database?
H1. Al-Shamli General Hospital 0 1
H2. Baqaa General Hospital 1 0
H3. Hail General Hospital 0 1
H4. Mawaqaq General Hospital 0 1
H5. Samira General Hospital 1 0
H6. Sharaf Hospital 0 1
Score Aja PHC 1 0
6 H7. AlGhazala General Hospital 0 1
0 H8. Alhayet General Hospital 1 0
6 H9. Al-Sulaimi 1 0
55% H10. Al Shanan General Hospital 1 0
Total 6 5
Total Score
1 0%
1 100%
1 0%
1 0%
1 100%
1 0%
1 100%
1 0%
1 100%
1 100%
1 100%
11 55%
Organization Name (All)
Facility Name (All)

Count of PR2 - Are policies and


Row Labels procedures,
Not existing only set of rules 7
Communicted Controlled and updated regularly 4
Grand Total 11

Grade # answers Score


Communicted Controlled and updated regularly 4 12
Exist but not Communicated reqularly or followed 0 0
Not existing only set of rules 7 7
Total 11 19
58%
Weight 3 2
Communicted Exist but not
Count of PR2 - Are policies and procedures, Controlled and Communicated
updated regularly reqularly or followed
H1. Al-Shamli General Hospital 0 0
H2. Baqaa General Hospital 0 0
H3. Hail General Hospital 1 0
H4. Mawaqaq General Hospital 0 0
H5. Samira General Hospital 0 0
H6. Sharaf Hospital 1 0
Aja PHC 1 0
H7. AlGhazala General Hospital 1 0
H8. Alhayet General Hospital 0 0
H9. Al-Sulaimi 0 0
H10. Al Shanan General Hospital 0 0
Total 4
1

Not existing only


Total Score
set of rules
1 1 33%
1 1 33%
0 1 100%
1 1 33%
1 1 33%
0 1 100%
0 1 100%
0 1 100%
1 1 33%
1 1 33%
1 1 33%
7 11 58%
Organization Name (All)
Facility Name (All)

Count of PR3 - Is the Release of information to


patients (such as medical reports, discharge
Row Labels summaries…etc) done through?
Fully automated through SMS..emails.. etc 1
Mixed ways manual hardcopy form 10
Grand Total 11

Grade # answers Score


Fully automated through SMS..emails.. etc 1 3
Mixed ways manual hardcopy form 10 20
Totally manual process using hardcopy forms 0 0
Total 11 23
70%
Count of PR3 - Is the Release of information to Mixed ways
Fully automated through
patients (such as medical reports, discharge manual
SMS..emails.. etc
summaries…etc) done through? hardcopy form
H1. Al-Shamli General Hospital 0 1
H2. Baqaa General Hospital 0 1
H3. Hail General Hospital 0 1
H4. Mawaqaq General Hospital 0 1
H5. Samira General Hospital 0 1
H6. Sharaf Hospital 0 1
Aja PHC 1 0
H7. AlGhazala General Hospital 0 1
H8. Alhayet General Hospital 0 1
H9. Al-Sulaimi 0 1
H10. Al Shanan General Hospital 0 1
Total 1 10
Totally manual
process using Total Score
hardcopy forms
0 1 67%
0 1 67%
0 1 67%
0 1 67%
0 1 67%
0 1 67%
0 1 100%
0 1 67%
0 1 67%
0 1 67%
0 1 67%
0 11 70%
Organization Name (All)
Facility Name (All)

Count of PR4- Do you have a Project


Row Labels Management Office at your facility?
NO 4
YES 7
Grand Total 11

Grade # answers Score


YES 7 7
NO 4 0
Total 11 7
64%
Count of PR4- Do you have a Project
YES NO Total Score
Management Office at your facility?
H1. Al-Shamli General Hospital 1 0 1 100%
H2. Baqaa General Hospital 1 0 1 100%
H3. Hail General Hospital 0 1 1 0%
H4. Mawaqaq General Hospital 0 1 1 0%
H5. Samira General Hospital 0 1 1 0%
H6. Sharaf Hospital 1 0 1 100%
Aja PHC 1 0 1 100%
H7. AlGhazala General Hospital 0 1 1 0%
H8. Alhayet General Hospital 1 0 1 100%
H9. Al-Sulaimi 1 0 1 100%
H10. Al Shanan General Hospital 1 0 1 100%
Total 7 4 11 64%
Organization Name (All)
Facility Name (All)

Count of PR5 - Is Staff training /


orientation on the health
information system (HIS)
Row Labels functions is conducted by:
Both IT and Superusers 9
Department Superuser 2
Grand Total 11

Grade # answers Score


Both IT and Superusers 9 27
Department Superuser 2 4
Information technology
(IT) staff 0 0
Total 11 31
94%
Count of PR5 - Is Staff training / orientation on the Information
Both IT and Department
health information system (HIS) functions is technology (IT) Total
Superusers Superuser
conducted by: staff
H1. Al-Shamli General Hospital 1 0 0 1
H2. Baqaa General Hospital 1 0 0 1
H3. Hail General Hospital 1 0 0 1
H4. Mawaqaq General Hospital 1 0 0 1
H5. Samira General Hospital 1 0 0 1
H6. Sharaf Hospital 0 1 0 1
Aja PHC 0 1 0 1
H7. AlGhazala General Hospital 1 0 0 1
H8. Alhayet General Hospital 1 0 0 1
H9. Al-Sulaimi 1 0 0 1
H10. Al Shanan General Hospital 1 0 0 1
Total 9 2 0 11
Score

100%
100%
100%
100%
100%
67%
67%
100%
100%
100%
100%
94%
Organization Name (All)
Facility Name (All)

Count of PR6 - Is the facility using nphies


Row Labels Insurance services
NO 11
Grand Total 11

Grade # answers Score


YES 0 0
NO 11 0
Total 11 0
0%
Count of PR6 - Is the facility using nphies
YES NO Total Score
Insurance services
H1. Al-Shamli General Hospital 0 1 1 0%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 0 1 1 0%
H4. Mawaqaq General Hospital 0 1 1 0%
H5. Samira General Hospital 0 1 1 0%
H6. Sharaf Hospital 0 1 1 0%
Aja PHC 0 1 1 0%
H7. AlGhazala General Hospital 0 1 1 0%
H8. Alhayet General Hospital 0 1 1 0%
H9. Al-Sulaimi 0 1 1 0%
H10. Al Shanan General Hospital 0 1 1 0%
Total 0 11 11 0%
Authorize Retrieve Notify
Count of PR6 - Is the facility using nphies Check
Health Beneficiary Eligibility
Eligiblility
Insurance services Service Policy Details Transactions
H1. Al-Shamli General Hospital 0 0 0 0
H2. Baqaa General Hospital 0 0 0 0
H3. Hail General Hospital 0 0 0 0
H4. Mawaqaq General Hospital 0 0 0 0
H5. Samira General Hospital 0 0 0 0
H6. Sharaf Hospital 0 0 0 0
Aja PHC 0 0 0 0
H7. AlGhazala General Hospital 0 0 0 0
H8. Alhayet General Hospital 0 0 0 0
H9. Al-Sulaimi 0 0 0 0
H10. Al Shanan General Hospital 0 0 0 0
Total 0 0 0 0
Notify Pre- Validate Claim Payment Payment
Process
Authorization Author Advice Confirmation
Claim(s)
Transactions Offline Notification Notification
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Lookup

Use Cases
Check Eligiblility
Authorize Health Service
Retrieve Beneficiary Policy Details
Notify Eligibility Transactions
Notify Pre-Authorization Transactions
Process Claim(s)
Validate Claim Author Offline
Payment Advice Notification
Payment Confirmation Notification
Organization Name (All)
Facility Name (All)

Count of PR7 - Do you have Change


Row Labels management policies & procedures
NO 9
YES updated controlled and followed by relevant staff 2
Grand Total 11

Grade # answers Score


YES updated controlled and followed by relevant staff 2 6
YES but not updated or followed 0 0
NO 9 9
Total 11 15
45%
Count of PR7 - Do you have Change management YES updated controlled and
policies & procedures followed by relevant staff
H1. Al-Shamli General Hospital 0
H2. Baqaa General Hospital 0
H3. Hail General Hospital 0
H4. Mawaqaq General Hospital 0
H5. Samira General Hospital 0
H6. Sharaf Hospital 0
Aja PHC 1
H7. AlGhazala General Hospital 1
H8. Alhayet General Hospital 0
H9. Al-Sulaimi 0
H10. Al Shanan General Hospital 0
Total 2
YES but not updated
NO Total Score
or followed
0 1 1 33%
0 1 1 33%
0 1 1 33%
0 1 1 33%
0 1 1 33%
0 1 1 33%
0 0 1 100%
0 0 1 100%
0 1 1 33%
0 1 1 33%
0 1 1 33%
0 9 11 45%
Organization Name (All)
Facility Name (All)

Count of PR8 - Are Staff education/ and


Row Labels training activities are conducted through
Through Departments training or education plans 9
Through staff education and development depatment 2
Grand Total 11

Grade # answers Score


Through staff education and development depatment 2 6
Through Departments training or education plans 9 18
No specific paln it is conducted as needed 0 0
Total 11 24
73%
Through staff education and
Count of PR8 - Are Staff education/ and training development depatment
activities are conducted through
H1. Al-Shamli General Hospital 0
H2. Baqaa General Hospital 0
H3. Hail General Hospital 0
H4. Mawaqaq General Hospital 0
H5. Samira General Hospital 0
H6. Sharaf Hospital 1
Aja PHC 1
H7. AlGhazala General Hospital 0
H8. Alhayet General Hospital 0
H9. Al-Sulaimi 0
H10. Al Shanan General Hospital 0
Total 2
No specific
Through Departments
paln it is
training or education Total Score
conducted as
plans
needed
1 0 1 67%
1 0 1 67%
1 0 1 67%
1 0 1 67%
1 0 1 67%
0 0 1 100%
0 0 1 100%
1 0 1 67%
1 0 1 67%
1 0 1 67%
1 0 1 67%
9 0 11 73%
Organization Name
Facility Name

Row Labels
There is no Mobile App used for patient/provider services
Yes and actively used by patient
Grand Total

Grade
Yes and actively used by patient
Yes but not actively used by pationts
There is no Mobile App used for patient/provider services
Total
(All)
(All)

Count of PR9 - Does The facility use the Mobile


App for some patients/ provider services?
9
2
11

# answers Score
2 6
0 0
9 9
11 15
45%
There is no Mobile
Yes but not
Yes and actively used App used for
Count of PR9 - Does The facility use the actively used
by patient patient/provider
Mobile App for some patients/ provider by pationts
services
services?
H1. Al-Shamli General Hospital 0 0 1
H2. Baqaa General Hospital 0 0 1
H3. Hail General Hospital 0 0 1
H4. Mawaqaq General Hospital 0 0 1
H5. Samira General Hospital 0 0 1
H6. Sharaf Hospital 0 0 1
Aja PHC 1 0 0
H7. AlGhazala General Hospital 1 0 0
H8. Alhayet General Hospital 0 0 1
H9. Al-Sulaimi 0 0 1
H10. Al Shanan General Hospital 0 0 1
Total 2 0 9
Total Score

1 33%
1 33%
1 33%
1 33%
1 33%
1 33%
1 100%
1 100%
1 33%
1 33%
1 33%
11 45%
PF1 - Redundancy Strategy
Organization Name (All)
Facility Name (All)

Row Labels Count of PF1 - Redundancy Strategy


NO 8
YES 3
Grand Total 11

Grade # answers Score


YES 3 3
NO 8 0
Total 11 3
27%
Count of PF1 - Redundancy Strategy YES NO Total Score
H1. Al-Shamli General Hospital 0 1 1 0%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 1 0 1 100%
H4. Mawaqaq General Hospital 0 1 1 0%
H5. Samira General Hospital 0 1 1 0%
H6. Sharaf Hospital 1 0 1 100%
Aja PHC 1 0 1 100%
H7. AlGhazala General Hospital 0 1 1 0%
H8. Alhayet General Hospital 0 1 1 0%
H9. Al-Sulaimi 0 1 1 0%
H10. Al Shanan General Hospital 0 1 1 0%
Total 3 8 11 27%
PF1 - Backup and restore plan and policy
Organization Name (All)
Facility Name (All)

Row Labels Count of PF1 - Backup and restore plan and policy
NO 7
YES 4
Grand Total 11

Grade # answers Score


YES 4 4
NO 7 0
Total 11 4
36%
Count of PF1 - Backup and restore plan and policy YES NO Total Score
H1. Al-Shamli General Hospital 0 1 1 0%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 1 0 1 100%
H4. Mawaqaq General Hospital 0 1 1 0%
H5. Samira General Hospital 0 1 1 0%
H6. Sharaf Hospital 1 0 1 100%
Aja PHC 1 0 1 100%
H7. AlGhazala General Hospital 1 0 1 100%
H8. Alhayet General Hospital 0 1 1 0%
H9. Al-Sulaimi 0 1 1 0%
H10. Al Shanan General Hospital 0 1 1 0%
Total 4 7 11 36%
PF1 - HIS down time policy
Organization Name (All)
Facility Name (All)

Row Labels Count of PF1 - HIS down time policy


NO 2
YES 9
Grand Total 11

Grade # answers Score


YES 9 9
NO 2 0
Total 11 9
82%
Count of PF1 - HIS down time policy YES NO Total Score
H1. Al-Shamli General Hospital 1 0 1 100%
H2. Baqaa General Hospital 1 0 1 100%
H3. Hail General Hospital 1 0 1 100%
H4. Mawaqaq General Hospital 1 0 1 100%
H5. Samira General Hospital 0 1 1 0%
H6. Sharaf Hospital 0 1 1 0%
Aja PHC 1 0 1 100%
H7. AlGhazala General Hospital 1 0 1 100%
H8. Alhayet General Hospital 1 0 1 100%
H9. Al-Sulaimi 1 0 1 100%
H10. Al Shanan General Hospital 1 0 1 100%
Total 9 2 11 82%
PF1 - Disaster Recovery plan
Organization Name (All)
Facility Name (All)

Row Labels Count of PF1 - Disaster Recovery plan


NO 8
YES 3
Grand Total 11

Grade # answers Score


YES 3 3
NO 8 0
Total 11 3
27%
Count of PF1 - Disaster Recovery plan YES NO Total Score
H1. Al-Shamli General Hospital 1 0 1 100%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 1 0 1 100%
H4. Mawaqaq General Hospital 0 1 1 0%
H5. Samira General Hospital 1 0 1 100%
H6. Sharaf Hospital 0 1 1 0%
Aja PHC 1 0 1 100%
H7. AlGhazala General Hospital 1 0 1 100%
H8. Alhayet General Hospital 0 1 1 0%
H9. Al-Sulaimi 0 1 1 0%
H10. Al Shanan General Hospital 0 1 1 0%
Total 5 6 11 45%
Organization Name (All)
Facility Name (All)

Count of PF2 - Are staff at the facility aware and


Row Labels knowledgeable about the Contingency plans and protocols?
NO 6
YES 5
Grand Total 11

Grade # answers Score


YES 5 5
NO 6 0
Total 11 5
45%
Count of PF2 - Are staff at the facility aware and
knowledgeable about the Contingency plans and YES NO Total Score
protocols?
H1. Al-Shamli General Hospital 1 0 1 100%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 1 0 1 100%
H4. Mawaqaq General Hospital 0 1 1 0%
H5. Samira General Hospital 1 0 1 100%
H6. Sharaf Hospital 0 1 1 0%
Aja PHC 1 0 1 100%
H7. AlGhazala General Hospital 1 0 1 100%
H8. Alhayet General Hospital 0 1 1 0%
H9. Al-Sulaimi 0 1 1 0%
H10. Al Shanan General Hospital 0 1 1 0%
Total 5 6 11 45%
Organization Name (All)
Facility Name (All)

Count of PF3 - Do you have an identified list of


performance KPIs and benchmarks for Clinical,
Row Labels Technical or administrative/ measures?
NO 8
YES 3
Grand Total 11

Grade # answers Score


YES 3 3
NO 8 0
Total 11 3
27%
Count of PF3 - Do you have an identified list of
performance KPIs and benchmarks for Clinical, YES NO Total Score
Technical or administrative/ measures?
H1. Al-Shamli General Hospital 1 0 1 100%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 0 1 1 0%
H4. Mawaqaq General Hospital 0 1 1 0%
H5. Samira General Hospital 0 1 1 0%
H6. Sharaf Hospital 0 1 1 0%
Aja PHC 1 0 1 100%
H7. AlGhazala General Hospital 1 0 1 100%
H8. Alhayet General Hospital 0 1 1 0%
H9. Al-Sulaimi 0 1 1 0%
H10. Al Shanan General Hospital 0 1 1 0%
Total 3 8 11 27%
Organization Name (All)
Facility Name (All)

Count of PF4 - Do you have a Patient rights


Row Labels Committee/?
YES 4
Grand Total 4

Grade # answers Score


YES 4 4
NO 0 0
Total 4 4
100%
Count of PF4 - Do you have a Patient rights
YES NO Total Score
Committee?
H1. Al-Shamli General Hospital 1 0 1 100%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 0 1 1 0%
H4. Mawaqaq General Hospital 0 1 1 0%
H5. Samira General Hospital 0 1 1 0%
H6. Sharaf Hospital 1 0 1 100%
Aja PHC 1 0 1 100%
H7. AlGhazala General Hospital 1 0 1 100%
H8. Alhayet General Hospital 0 1 1 0%
H9. Al-Sulaimi 0 1 1 0%
H10. Al Shanan General Hospital 0 1 1 0%
Total 4 7 11 36%
Organization Name (All)
Facility Name (All)

Row Labels Count of PF5 - Do you have patient privacy policy?


Yes fully implemented 11
Grand Total 11

Grade # answers Score


Yes fully implemented 11 33
Yes partially 0 0
No 0 0
Total 11 33
100%
Count of PF5 - Do you have patient privacy policy? Yes fully implemented Yes partially
H1. Al-Shamli General Hospital 1 0
H2. Baqaa General Hospital 1 0
H3. Hail General Hospital 1 0
H4. Mawaqaq General Hospital 1 0
H5. Samira General Hospital 1 0
H6. Sharaf Hospital 1 0
Aja PHC 1 0
H7. AlGhazala General Hospital 1 0
H8. Alhayet General Hospital 1 0
H9. Al-Sulaimi 1 0
H10. Al Shanan General Hospital 1 0
Total 11 0
No Total Score
0 1 100%
0 1 100%
0 1 100%
0 1 100%
0 1 100%
0 1 100%
0 1 100%
0 1 100%
0 1 100%
0 1 100%
0 1 100%
0 11 100%
Organization Name (All)
Facility Name (All)

Count of PF6 - Is there a survey conducted to


evaluate the level of satisfaction of people
Row Labels who are using the HIS
No there is not 1
Yes and It is done frequently 8
Yes but not frequenty done or just when needed 2
Grand Total 11

Grade # answers Score


Yes and It is done frequently 8 24
Yes but not frequenty done or just when needed 2 4
No there is not 1 1
Total 11 29
88%
Count of PF6 - Is there a survey conducted to Yes but not frequenty
Yes and It is done
evaluate the level of satisfaction of people done or just when
frequently
who are using the HIS needed
H1. Al-Shamli General Hospital 1 0
H2. Baqaa General Hospital 1 0
H3. Hail General Hospital 0 1
H4. Mawaqaq General Hospital 1 0
H5. Samira General Hospital 1 0
H6. Sharaf Hospital 0 0
Aja PHC 1 0
H7. AlGhazala General Hospital 0 1
H8. Alhayet General Hospital 1 0
H9. Al-Sulaimi 1 0
H10. Al Shanan General Hospital 1 0
Total 8 2
No there is not Total Score

0 1 100%
0 1 100%
0 1 67%
0 1 100%
0 1 100%
1 1 33%
0 1 100%
0 1 67%
0 1 100%
0 1 100%
0 1 100%
1 11 88%
Count of PF6 - If yes, mention two examples of the identified areas of
improvement
Organization Name (All)

Row Labels
(blank)
(blank)
Aja PHC
Ease of scheduling your appointment 2- Ease of the file request
process
H1. Al-Shamli General Hospital
(blank)
H2. Baqaa General Hospital
(blank)
H3. Hail General Hospital
1-Add mul -dose for some medica on
2-banning emergency recep on from registering for OPD
H4. Mawaqaq General Hospital
(blank)
H5. Samira General Hospital
Documenting all medical examinations and reports in the
patient's file.

Recording and printing appointments and documenting visits


electronically.
H6. Sharaf Hospital
(blank)
H7. AlGhazala General Hospital
1-Pharmacy

2-Infection Control
H8. Alhayet General Hospital
(blank)
H9. Al-Sulaimi
(blank)
H10. Al Shanan General Hospital
Users engagement

Users utilization

Sustainability
Grand Total
Organization Name (All)
Facility Name (All)

Count of TECH1 - Does The facility HIS include a data


Row Labels analysis module?
NO 3
YES 8
Grand Total 11

Grade # answers Score


YES 8 8
NO 3 0
Total 11 8
73%
Count of TECH1 - Does The facility HIS include a
YES NO Total Score
data analysis module?
H1. Al-Shamli General Hospital 1 0 1 100%
H2. Baqaa General Hospital 1 0 1 100%
H3. Hail General Hospital 0 1 1 0%
H4. Mawaqaq General Hospital 1 0 1 100%
H5. Samira General Hospital 1 0 1 100%
H6. Sharaf Hospital 1 0 1 100%
Aja PHC 0 1 1 0%
H7. AlGhazala General Hospital 0 1 1 0%
H8. Alhayet General Hospital 1 0 1 100%
H9. Al-Sulaimi 1 0 1 100%
H10. Al Shanan General Hospital 1 0 1 100%
Total 8 3 11 73%
Organization Name (All)
Facility Name (All)

Count of TECH2 - What is the data


Row Labels format mostly used in HIS
Mostly free text and narrative format 9
Mostly in structured data format (drop down tick boxes…etc) 1
Other (please specify) 1
Grand Total 11

Grade # answers Score


Mostly in structured data format (drop down tick boxes…etc) 1 2
Mostly free text and narrative format 9 9
Total 10 11
55%
Mostly in structured data
Count of TECH2 - What is the data format mostly used format (drop down tick
in HIS boxes…etc)
H1. Al-Shamli General Hospital 0
H2. Baqaa General Hospital 0
H3. Hail General Hospital 1
H4. Mawaqaq General Hospital 0
H5. Samira General Hospital 0
H6. Sharaf Hospital 0
Aja PHC 0
H7. AlGhazala General Hospital 0
H8. Alhayet General Hospital 0
H9. Al-Sulaimi 0
H10. Al Shanan General Hospital 0
Total 1
Mostly free text and
Total Score
narrative format
1 1 50%
1 1 50%
0 1 100%
1 1 50%
1 1 50%
1 1 50%
1 1 50%
1 1 50%
1 1 50%
1 1 50%
1 1 50%
10 11 55%
Average
Facility Process Performance People
Score
H1. Al-Shamli General Hospital 51% 67% 54% 57%
H2. Baqaa General Hospital 40% 22% 54% 39%
H3. Hail General Hospital 36% 53% 46% 45%
H4. Mawaqaq General Hospital 42% 38% 46% 42%
H5. Samira General Hospital 42% 38% 29% 36%
H6. Sharaf Hospital 56% 44% 42% 47%
Aja PHC 78% 80% 50% 69%
H7. AlGhazala General Hospital 47% 56% 29% 44%
H8. Alhayet General Hospital 49% 31% 42% 41%
H9. Al-Sulaimi 42% 24% 46% 38%
H10. Al Shanan General Hospital 42% 24% 25% 31%
Average Score 48% 43% 42% 44% 56%

Overall Maturity

44%
Hail Cluster - CM Maturity Overall
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
H1. Al-Shamli H2. Baqaa H3. Hail H4. Mawaqaq H5. Samira H6. Sharaf Aja PHC H7. AlGhazala H8. Alhayet H9. Al-Sulaimi
General General General General General Hospital General General
Hospital Hospital Hospital Hospital Hospital Hospital Hospital

Process Performance People

Average
Process Performance People
Score
48% 43% 42% 44%

Hail Cluster All domains


100%
90%
80%
70%
60%
48%
50% 43% 42%
40%
30%
20%
10%
0%
Process Performance People
H9. Al-Sulaimi H10. Al
Shanan
General
Hospital
Count of B-PF-PR1 - Is there a specified data Count of PR1 - Do you have a Count of PR2 - Are
management department or section such as performance management policies and
Health information management department dashboard/Database? procedures,
Facilities
or health informatics section?

H1. Al-Shamli General Hospital 100% 0% 33%


H2. Baqaa General Hospital 0% 100% 33%
H3. Hail General Hospital 0% 0% 100%
H4. Mawaqaq General Hospital 100% 0% 33%
H5. Samira General Hospital 100% 100% 33%
H6. Sharaf Hospital 100% 0% 100%
Aja PHC 100% 100% 100%
H7. AlGhazala General Hospital 0% 0% 100%
H8. Alhayet General Hospital 100% 100% 33%
H9. Al-Sulaimi 0% 100% 33%
H10. Al Shanan General Hospital 0% 100% 33%
Total 55% 55% 58%

Facility Score
H1. Al-Shamli General Hospital 51%
Processes Maturity
H2. Baqaa General Hospital 40%
H3. Hail General Hospital 36%
H4. Mawaqaq General Hospital 42%
H5. Samira General Hospital 42%
H6. Sharaf Hospital 56%
Aja PHC 78%
H7. AlGhazala General Hospital 47%
H8. Alhayet General Hospital 49%
H9. Al-Sulaimi 42%
H10. Al Shanan General Hospital 42%
48% 52%
Count of PF-PR2 - Is there Count of PR3 - Is the Release of Count of PR4- Do you have Count of PF-PR3 - Does the Count of PF-PR4 - Does the
a monthly chart review information to patients (such as a Project Management facility have HIMSS facility have any of the
for open and close medical reports, discharge Office at your facility? Accreditation? National or International
patient charts? summaries…etc) done through? Accreditation Certification

33% 67% 100% 0% 0%


33% 67% 100% 0% 0%
100% 67% 0% 0% 0%
33% 67% 0% 0% 100%
33% 67% 0% 0% 0%
100% 67% 100% 0% 100%
100% 100% 100% 100% 0%
100% 67% 0% 0% 0%
33% 67% 100% 0% 0%
33% 67% 100% 0% 0%
33% 67% 100% 0% 0%
58% 70% 64% 9% 18%

cesses Maturity Processes Maturity


100%
90% 78%
80%
70% 56%
60% 51% 47%
50% 40% 42% 42%
36%
40%
30%
48% 20%
10%
0%
Count of PF-PR5 are the Count of PR5 - Is Staff Count of PF-PR6 Is Count of PR6 - Is Count of PR7 - Count of PR8 - Are Staff
accreditation standards training / orientation on the there a frequent the facility using Do you have education/ and training
related to the clinical health information system Coding training nphies Insurance Change activities are conducted
documentation implemented (HIS) functions is conducted course conducted in services management through
in practice? by: the facility? policies &
procedures
100% 100% 100% 0% 33% 67%
33% 100% 0% 0% 33% 67%
33% 100% 0% 0% 33% 67%
67% 100% 0% 0% 33% 67%
67% 100% 0% 0% 33% 67%
33% 67% 0% 0% 33% 100%
100% 67% 0% 0% 100% 100%
67% 100% 0% 0% 100% 67%
67% 100% 0% 0% 33% 67%
67% 100% 0% 0% 33% 67%
67% 100% 0% 0% 33% 67%
64% 94% 9% 0% 45% 73%

49%
42% 42%
Count of PR9 - Does The
facility use the Mobile
App for some patients/
provider services?
Score

33% 51%
33% 40%
33% 36%
33% 42%
33% 42%
33% 56%
100% 78%
100% 47%
33% 49%
33% 42%
33% 42%
45% 48%
Count of B-PF-PR1 - Is there a specified data Count of PF1 - Redundancy Strategy
management department or section such as
Facilities Health information management department or
health informatics section?

H1. Al-Shamli General Hospital 100% 0%


H2. Baqaa General Hospital 0% 0%
H3. Hail General Hospital 0% 100%
H4. Mawaqaq General Hospital 100% 0%
H5. Samira General Hospital 100% 0%
H6. Sharaf Hospital 100% 100%
Aja PHC 100% 100%
H7. AlGhazala General Hospital 0% 0%
H8. Alhayet General Hospital 100% 0%
H9. Al-Sulaimi 0% 0%
H10. Al Shanan General Hospital 0% 0%
Total 55% 27%

Facility Score
Performance Matu
H1. Al-Shamli General Hospital 67%
H2. Baqaa General Hospital 22%
H3. Hail General Hospital 53%
H4. Mawaqaq General Hospital 38%
H5. Samira General Hospital 38%
H6. Sharaf Hospital 44%
Aja PHC 80%
H7. AlGhazala General Hospital 56%
H8. Alhayet General Hospital 31%
H9. Al-Sulaimi 24%
H10. Al Shanan General Hospital 24%
43% 57%
Count of PF1 - Backup Count of PF1 - HIS down Count of PF1 - Disaster Recovery plan Count of PF2 - Are staff at the Count of PF3 - Do you have an
and restore plan and time policy facility aware and identified list of performance
policy knowledgeable about the KPIs and benchmarks for
Contingency plans and Clinical, Technical or
protocols? administrative/ measures?
0% 100% 100% 100% 100%
0% 100% 0% 0% 0%
100% 100% 100% 100% 0%
0% 100% 0% 0% 0%
0% 0% 100% 100% 0%
100% 0% 0% 0% 0%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
0% 100% 0% 0% 0%
0% 100% 0% 0% 0%
0% 100% 0% 0% 0%
36% 82% 45% 45% 27%

Performance Maturity Performance Maturity


100%
90% 80%
80%
67%
70%
60% 53%
43% 50% 44%
38% 38%
40%
30% 22%
20%
10%
0%
H1. Al- H2. Baqaa H3. Hail H4. H5. Samira H6. Sharaf Aja PHC
Shamli General General Mawaqaq General Hospital
General Hospital Hospital General Hospital
Hospital Hospital
Count of PF-PR2 - Is there a Count of PF4 - Do you have a Count of PF5 - Do you have Count of PF-PR3 - Count of PF-PR4 -
monthly chart review for open Patient rights Committee/? patient privacy policy? Does the facility have Does the facility have
and close patient charts? HIMSS Accreditation? any of the National or
International
Accreditation
0% 100% 100% 0% 0%
0% 0% 100% 0% 0%
100% 0% 100% 0% 0%
0% 0% 100% 0% 100%
0% 0% 100% 0% 0%
0% 100% 100% 0% 100%
0% 100% 100% 100% 0%
0% 100% 100% 0% 0%
0% 0% 100% 0% 0%
0% 0% 100% 0% 0%
0% 0% 100% 0% 0%
9% 36% 100% 9% 18%

Maturity

56%

31%
24% 24%

Aja PHC H7. H8. H9. Al- H10. Al


AlGhazala Alhayet Sulaimi Shanan
General General General
Hospital Hospital Hospital
Count of PF-PR5 are Count of PF-PR6 Is there a Count of PF6 - Is there a
the accreditation frequent Coding training survey conducted to
standards related course conducted in the evaluate the level of Score
to the clinical facility? satisfaction of people who
documentation are using the HIS
100% 100% 100% 67%
33% 0% 100% 22%
33% 0% 67% 53%
67% 0% 100% 38%
67% 0% 100% 38%
33% 0% 33% 44%
100% 0% 100% 80%
67% 0% 67% 56%
67% 0% 100% 31%
67% 0% 100% 24%
67% 0% 100% 24%
64% 9% 88% 43%
43%
Item# Title Answer

1 PP1 - Chief Executive Officer (CEO) YES


2 PP1 - Chief Executive Officer (CEO) NO
3 PP1 - Chief Executive Officer (CEO) Other
4 PP2 - Chief Information Officer (CIO) YES
5 PP2 - Chief Information Officer (CIO) NO
6 PP2 - Chief Information Officer (CIO) Other
7 PP3 - Medical Affair Director YES
8 PP3 - Medical Affair Director NO
9 PP3 - Medical Affair Director Other
10 PP4 - Quality Director YES
11 PP4 - Quality Director NO
12 PP4 - Quality Director Other
13 PP5 - Chief Strategy Executive (CSO) YES
14 PP5 - Chief Strategy Executive (CSO) NO
15 PP5 - Chief Strategy Executive (CSO) Other
16 PP6 - Project Manager YES
17 PP6 - Project Manager NO
18 PP6 - Project Manager Other
19 PP7 - Project Coordinator YES
20 PP7 - Project Coordinator NO
21 PP7 - Project Coordinator Other
22 PP8 - Network Specialist YES
23 PP8 - Network Specialist NO
24 PP8 - Network Specialist Other
25 PP9 - Integration Specialist YES
26 PP9 - Integration Specialist NO
27 PP9 - Integration Specialist Other
28 PP10 - Security Specialist YES
29 PP10 - Security Specialist NO
30 PP10 - Security Specialist Other
31 PP11- HIM specialist YES
32 PP11- HIM specialist NO
33 PP11- HIM specialist Other
34 PP12- Coding Specialist YES
35 PP12- Coding Specialist NO
36 PP12- Coding Specialist Other
37 PR13 - Patient Rights Officer YES
38 PR13 - Patient Rights Officer NO
39 PR13 - Patient Rights Officer Other
40 PP14 - Performance Management Specialist YES
41 PP14 - Performance Management Specialist NO
42 PP14 - Performance Management Specialist Other
43 PP15 - Accreditation Specialist YES
44 PP15 - Accreditation Specialist NO
45 PP15 - Accreditation Specialist Other
46 PP16 - Communication Lead YES
47 PP16 - Communication Lead NO
48 PP16 - Communication Lead Other
49 PP17 - Public Relations Specialists YES
50 PP17 - Public Relations Specialists NO
51 PP17 - Public Relations Specialists Other
52 PP18 - Trainer YES
53 PP18 - Trainer NO
54 PP18 - Trainer Other
55 PP19 - Health Informatics YES
56 PP19 - Health Informatics NO
57 PP19 - Health Informatics Other
58 PP20 - Lab Health Informatics YES
59 PP20 - Lab Health Informatics NO
60 PP20 - Lab Health Informatics Other
61 PP21 - Radiology Health Informatics YES
62 PP21 - Radiology Health Informatics NO
63 PP21 - Radiology Health Informatics Other
64 PP22 - Pharmacy Health Informatics YES
65 PP22 - Pharmacy Health Informatics NO
66 PP22 - Pharmacy Health Informatics Other
67 PP23 -Super Users YES
68 PP23 -Super Users NO
69 PP23 -Super Users Other
70 PP24 - Change Agents YES
71 PP24 - Change Agents NO
72 PP24 - Change Agents Other

Facility
YES
No
Other

Facility
H1. Al-Shamli General Hospital
H2. Baqaa General Hospital
H3. Hail General Hospital
H4. Mawaqaq General Hospital
H5. Samira General Hospital
H6. Sharaf Hospital
Aja PHC
H7. AlGhazala General Hospital
H8. Alhayet General Hospital
H9. Al-Sulaimi
H10. Al Shanan General Hospital
H1. Al-Shamli General Hospital H2. Baqaa General Hospital H3. Hail General Hospital H4. Mawaqaq General Hospital

1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 0
0 0 1 1
0 0 0 0
1 1 1 1
0 0 0 0
0 0 0 0
0 0 0 0
1 1 1 1
0 0 0 0
1 1 1 1
0 0 0 0
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 0 0
1 1 0 1
0 0 1 0
0 0 0 0
1 1 0 1
0 0 1 0
0 0 0 0
1 1 0 1
0 0 1 0
0 0 1 0
1 1 0 1
0 0 0 0
1 1 0 1
0 0 0 0
0 0 1 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
1 1 0 1
0 0 1 0
0 0 0 0
1 1 1 1
0 0 0 0
0 0 0 0
1 1 1 0
0 0 0 1
0 0 0 0
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 1 0
0 0 0 0
1 1 1 1
0 0 0 0
1 1 1 1
0 0 0 0
0 0 0 0

H1. Al-Shamli General Hospital H2. Baqaa General Hospital H3. Hail General Hospital H4. Mawaqaq General Hospital
54% 54% 46% 46%
46% 46% 17% 54%
0% 0% 38% 0%
100% 100% 100% 100%

YES Availability of Key People


54%
54%
46%
29%
42%
42%
42%
50%
46%
46%
42%
25%
29%
42% 58%
H5. Samira General Hospital H6. Sharaf Hospital Aja PHC H7. AlGhazala General Hospital

1 1 1 1
0 0 0 0
0 0 0 0
1 0 0 1
0 1 1 0
0 0 0 0
0 0 1 1
1 1 0 0
0 0 0 0
0 0 0 0
1 1 1 1
0 0 0 0
0 0 0 0
1 1 1 1
0 0 0 0
1 1 0 0
0 0 1 1
0 0 0 0
0 1 0 0
1 0 1 1
0 0 0 0
0 1 1 0
1 0 0 1
0 0 0 0
0 0 0 0
1 1 1 1
0 0 0 0
0 1 1 0
1 0 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 0 0
1 1 1 1
0 0 0 0
1 1 0 1
0 0 1 0
0 0 0 0
0 0 0 0
1 1 1 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
1 1 1 0
0 0 0 1
0 0 0 0
1 0 0 0
0 1 1 1
0 0 0 0
1 0 1 0
0 1 0 1
0 0 0 0
0 0 0 1
1 1 1 0
0 0 0 0
0 1 1 0
0 0 0 1
1 0 0 0
0 1 1 0
0 0 0 1
1 0 0 0
0 1 1 0
0 0 0 1
1 0 0 0
0 0 1 1
1 1 0 0
0 0 0 0
0 0 0 1
1 1 1 0
0 0 0 0

H5. Samira General Hospital H6. Sharaf Hospital Aja PHC H7. AlGhazala General Hospital
29% 42% 50% 29%
58% 58% 50% 71%
13% 0% 0% 0%
100% 100% 100% 100%

Availability of Key People


100%
90%
80%
70%
60% 54% 54%
50%
50% 46% 46% 46%
42%
40% 29%
40% 29%
30%
20%
10%
0%
H1. Al- H2. Baqaa H3. Hail H4. H5. Samira H6. Sharaf Aja PHC
Shamli General General Mawaqaq General Hospital AlGhazala
General Hospital Hospital General Hospital General
Hospital Hospital Hospital
H8. Alhayet General Hospital H9. Al-Sulaimi H10. Al Shanan General Hospital

0 0 0
1 1 1
0 0 0
1 1 1
0 0 0
0 0 0
0 0 0
1 1 1
0 0 0
0 0 1
1 1 0
0 0 0
0 0 0
1 1 1
0 0 0
1 1 1
0 0 0
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
1 1 1
0 0 0
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 0
0 0 1
0 0 0
1 1 0
0 0 1
0 0 0
1 1 0
0 0 1
0 0 0
1 1 0
0 0 1
0 0 0
1 1 0
0 0 1
0 0 0
0 1 0
1 0 1
0 0 0

H8. Alhayet General Hospital H9. Al-Sulaimi H10. Al Shanan General Hospital Score
42% 46% 25% 42%
58% 54% 75% 53%
0% 0% 0% 5%
100% 100% 100% 100%

46%
42%
29%
29%
25%

H7. H8. Alhayet H9. Al- H10. Al


AlGhazala General Sulaimi Shanan
General Hospital General
Hospital Hospital

You might also like